Civic Intelligence

The Refuge Ranch

EIN 83-2548631 • 501(c)3 • Faribault, MN

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

Equine Assisted learning for folks in need of another option for support for emotional loss.

25739 Falk AveFaribault, MN 55021

therefugeranchmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

2.07x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-9.4%

Faster asset growth than 34% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$47,034

Down $4,872 (-9.4%) from 2024

Liabilities

Down

$97,339

Down $34,647 (-26%) from 2024

Net Assets

Up

-$50,305

Up $29,775 (+37%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$155,644

Up $42,376 (+37%) from 2024

Expenses

Up

$125,869

Up $4,826 (+4.0%) from 2024

Net Income

Up

$29,775

Up $37,550 (+483%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2024: $51,906Liabilities 2024: $131,986Net Assets 2024: -$80,0802024Assets 2025: $47,034Liabilities 2025: $97,339Net Assets 2025: -$50,3052025

Highlighted filing

2025

Assets$47,034
Liabilities$97,339
Net Assets-$50,305
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2024: $113,268Expenses 2024: $121,043Net Income 2024: -$7,7752024Revenue 2025: $155,644Expenses 2025: $125,869Net Income 2025: $29,7752025

Highlighted filing

2025

Revenue$155,644
Expenses$125,869
Net Income$29,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,034
Liabilities
$97,339
Net assets
-$50,305
Revenue
$155,644
Expenses
$125,869
Net income
$29,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.97$0.50$1.56$1.26$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.32$0.80$1.13$1.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$155,644
Mission and Program Overview

Mission

Equine Assisted learning for folks in need of another option for support for emotional loss.

Program Services

DescriptionGrantsExpenses
Equine assisted learning for folks who need assistance in overcoming life's struggles-$125,869
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L BathPresidentFT$0--
Rachel BathVice Chair/TreaPT$0--
Tonia BlumeDirectorFT$0--
Julianna CameranoDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Refuge Ranch
EIN
83-2548631
Phone
6128021249
Address
25739 Falk Ave, Faribault, MN 55021

Signing Officer

Name
Michael L Bath
Title
President
Signed
2026-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Rachel S Bath CPA
Address
25739 FALK AVE, FARIBAULT, MN 55021
Preparer
Rachel Bath
Phone
6128021249
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1009

“Depreciation $15006”

Other Expenses.1012

“Insurance $8826”

Other Expenses.1

“Training/Lessons $45950”

Other Expenses.2

“Animal Care/Feed/Support $33502”

Other Expenses.3

“Ranch Supplies $7653”

Other Expenses.4

“Repairs & Maintenance $6872”

Other Expenses.5

“Grounds Expense $2150”

Other Expenses.6

“Ranch Help $1059”

Other Expenses.7

“Fuel $542”

Other Expenses.8

“Website $525”

Other Expenses.9

“Conditional Use Permit $506”

Other Expenses.10

“Meals $493”

Other Expenses.11

“Books & Reference Material $162”

Other Expenses.12

“Arts & Crafts $134”

Other Expenses.13

“Security System & Monitoring $107”

Other Expenses.14

“Newsletter $53”

Other Expenses.16

“Bank Service Charge $36”

Other Expenses.17

“Business registration fees $25”

Other Expenses.18

“Vehicle tabs $21”

Other Assets.1

“Fixed Assets - Beginning $56445 Fixed Assets - Ending $58913”

Other Assets.2

“Equipment - Beginning $94020 Equipment - Ending $101545”

Other Assets.3

“Accumulated Depr - Beginning $-104896 Accumulated Depr - Ending $-119902”

Other Assets.4

“Livestock - Beginning $3000 Livestock - Ending $3250”

Total Liabilities.1

“Accounts Payable - Beginning $131986 Accounts Payable - Ending $97339”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds Expense $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ranch Help $1059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $493
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael L Bath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Refuge Ranch
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0832548631
ReturnHeader/Filer/PhoneNum06128021249
ReturnHeader/Filer/USAddress/AddressLine1Txt025739 Falk Ave
ReturnHeader/Filer/USAddress/CityNm0Faribault
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL S BATH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025739 FALK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06128021249
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-01T15:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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